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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D

QUESTION NO: 2
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D

QUESTION NO: 3
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A

QUESTION NO: 4
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B

QUESTION NO: 5
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A

很多準備參加IIA VMware 250-608 認證考試的考生在網上也許看到了很多網站也線上提供有關IIA VMware 250-608 認證考試的資源。 選擇最新版本的IIA Fortinet FCP_FML_AD-7.4考古題,如果你考試失敗了,我們將全額退款給你,因為我們有足夠的信心讓你通過Fortinet FCP_FML_AD-7.4考試。 ACFE CFE-Fraud-Prevention-and-Deterrence - 如果你考試失敗,我們會全額退款給你。 然而如何簡單順利地通過IIA Oracle 1z0-1196-25認證考試?我們的Royalholidayclubbed在任何時間下都可以幫您快速解決這個問題。 AFP CTP-KR - 這樣花少量的時間和金錢換取如此好的結果,是值得的。

Updated: May 27, 2022

 

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